Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
46,711 GBP2025-03-31
74,068 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Investment Property
5,301,005 GBP2025-03-31
5,079,209 GBP2024-03-31
Fixed Assets
5,347,816 GBP2025-03-31
5,153,377 GBP2024-03-31
Debtors
284,736 GBP2025-03-31
397,036 GBP2024-03-31
Cash at bank and in hand
44,056 GBP2025-03-31
76,141 GBP2024-03-31
Current Assets
328,792 GBP2025-03-31
473,177 GBP2024-03-31
Creditors
Current
1,102,433 GBP2025-03-31
905,522 GBP2024-03-31
Net Current Assets/Liabilities
-773,641 GBP2025-03-31
-432,345 GBP2024-03-31
Total Assets Less Current Liabilities
4,574,175 GBP2025-03-31
4,721,032 GBP2024-03-31
Creditors
Non-current
-103,790 GBP2025-03-31
-424,513 GBP2024-03-31
Net Assets/Liabilities
4,004,150 GBP2025-03-31
3,823,445 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Revaluation reserve
2,913,446 GBP2025-03-31
2,913,446 GBP2024-03-31
Retained earnings (accumulated losses)
1,090,504 GBP2025-03-31
909,799 GBP2024-03-31
Equity
4,004,150 GBP2025-03-31
3,823,445 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,731 GBP2024-03-31
Motor vehicles
94,189 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
153,920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,716 GBP2025-03-31
47,525 GBP2024-03-31
Motor vehicles
53,493 GBP2025-03-31
32,327 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,209 GBP2025-03-31
79,852 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,191 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
21,166 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,015 GBP2025-03-31
12,206 GBP2024-03-31
Motor vehicles
40,696 GBP2025-03-31
61,862 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
Investments in Group Undertakings
100 GBP2025-03-31
100 GBP2024-03-31
Investment Property - Fair Value Model
5,301,005 GBP2025-03-31
5,079,209 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,503 GBP2025-03-31
Amounts falling due within one year, Current
5,333 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
280,233 GBP2025-03-31
Amounts falling due within one year, Current
283,083 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
284,736 GBP2025-03-31
Amounts falling due within one year, Current
397,036 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
115,200 GBP2025-03-31
108,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,398 GBP2025-03-31
9,566 GBP2024-03-31
Amounts owed to group undertakings
Current
251,183 GBP2025-03-31
251,183 GBP2024-03-31
Other Taxation & Social Security Payable
Current
67,090 GBP2025-03-31
33,289 GBP2024-03-31
Other Creditors
Current
3,974 GBP2025-03-31
9,421 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
103,790 GBP2025-03-31
424,513 GBP2024-03-31
Bank Borrowings
Secured
218,990 GBP2025-03-31
532,513 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
ACCOMMODATION TO LET LIMITED
InfoGILBERT DOOR STORES LIMITED - 2002-08-15
Registered number 02368751C/o Locke Williams Associates Llp Studio 2, 50-54 St Pauls Square, Birmingham B3 1QS
PRIVATE LIMITED COMPANY incorporated on 1989-04-05 (37 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-05
CIF 0ACCOMMODATION TO LET LIMITED
SRegistered number 02368751
C/o Locke Williams Associates Llp, Studio 2, 50-54 St Pauls Square, Birmingham, United Kingdom, B3 1QS
Limited Company in England & Wales, Not Specified/Other
CIF 1